Expenditure Details
Amount | $343.54 |
Date | 03/17/2017 |
Committee | Ed Hanes for NC |
Payee | Holiday Inn Hotels |
Additional Information
Unique Expenditure ID | 109667 |
Cover Type | MID_SEMIANNUAL |
Description | Lodging |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27603-1726 |
Expenditure Category | Unknown |